| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3144004WL024316 | UP-44-004-073-002/165 | 1 | DHARMENDRH KUMAR | 3144004087/IF/958486255823953421 | SHER BAHADUR KE KHET KA SAMTALI KARAN | 10800 | 3144004000NRG23180820220224903 | Rejected | No Such Account | 13/09/2022 | UP3144004_180822FTO_1060883 | 224903 |
| 3144004WL0030823 | UP-44-004-073-002/165 | 1 | DHARMENDRH KUMAR | 3144004087/IF/958486255823953421 | SHER BAHADUR KE KHET KA SAMTALI KARAN | 10800 | 3144004000NRG23270920220305314 | Yet to be process | | | | 305314 |